The Total revenue for the quarter ended December 2023 of Rs. 33469.00 millions remain, more or less, the same.Handsome Net Profit growth of 78.37% reported above the corresponding previous quarter figure of Rs. 4884.70 millions to Rs. 2738.50 millions.OP of the company witnessed a marginal growth to 8241.00 millions from 5260.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 33469.00 | 32971.90 | 1.51 | 95686.80 | 105840.00 | -9.59 | 142548.60 | 142145.80 | 0.28 |
| Other Income | 509.70 | 605.20 | -15.78 | 1680.90 | 1797.30 | -6.48 | 2356.30 | 2640.90 | -10.78 |
| PBIDT | 8241.00 | 5260.90 | 56.65 | 19320.70 | 18613.00 | 3.80 | 26837.10 | 48145.90 | -44.26 |
| Interest | 21.00 | 42.30 | -50.35 | 83.50 | 122.10 | -31.61 | 129.20 | 231.30 | -44.14 |
| PBDT | 8220.00 | 5218.60 | 57.51 | 19237.20 | 18490.90 | 4.04 | 26707.90 | 47914.60 | -44.26 |
| Depreciation | 1537.90 | 1570.60 | -2.08 | 5096.30 | 4603.60 | 10.70 | 7158.00 | 8365.90 | -14.44 |
| PBT | 6682.10 | 3648.00 | 83.17 | 14140.90 | 13887.30 | 1.83 | 19549.90 | 39548.70 | -50.57 |
| TAX | 1797.40 | 909.50 | 97.63 | 3699.70 | 3661.20 | 1.05 | 4105.00 | 10029.00 | -59.07 |
| Deferred Tax | -418.80 | 51.50 | -913.20 | -1249.10 | 793.60 | -257.40 | 1160.90 | -488.50 | -337.65 |
| PAT | 4884.70 | 2738.50 | 78.37 | 10441.20 | 10226.10 | 2.10 | 15444.90 | 29519.70 | -47.68 |
| Equity | 9183.16 | 9183.16 | 0.00 | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 |
| PBIDTM(%) | 24.62 | 15.96 | 54.32 | 20.19 | 17.59 | 14.82 | 18.83 | 33.87 | -44.42 |
